on 09-12-2008 7:06 AM
Dear all,
In my client place they want to sale of asset which it have NIL book value. what is the tcode and pl tell me the entries take place . this situation. pl guide me.
girija
Hi
Check the below TCodes and select according to your need
Retirement w/Revenue : F-92 - With Customer
ABAON - Asset Sale Without Customer
ABAVN - Asset Retirement by Scrapping
Cheers
Srinivas
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hi srinee,
my client sale the asset with customer in f-92 what is the posting code and entires i have to arranged. normally this enties only happend but here no book value know how i have make entires, pl guide me.
Customers A/c
Sale of Assets (Clearing) A/c
VAT Payable A/c
Computer Cost A/c
Comp Depre A/c
Sale of Assets (Clearing) A/c
Profit on Sale A/c
girija
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